FY 2016 Appropriation

The expenditures included in the Administrative program support the staff and operating budget of the Commissioner's Office and the Board of Regents.

Funding History
Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,929,700 from all sources for Administration. This is a 0.6 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $3,678,300 from the General/Education Funds, a reduction of 0.6 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$43,800$0
OngoingOne-TimeFinancing Source
$43,800$0General Fund
No Description
Health Insurance - USHE & UCAT$11,900$0
OngoingOne-TimeFinancing Source
$11,900$0General Fund
No Description
USHE Reallocation ($82,000)$0
OngoingOne-TimeFinancing Source
($82,000)$0General Fund
No Description

Intent Language

SB0002: Item 129

The Legislature intends that the State Board of Regents explore the feasibility of collecting graduation rates by CIP and report its findings to the Legislature during the 2016 General Session.


SB0002: Item 129

The Legislature further intends that the State Board of Regents support institutions within the Utah System of Higher Education in compiling, standardizing, and reporting data to the Higher Education Appropriations Subcommittee.


SB0002: Item 129

The Legislature intends that State Board of Regents make earnings and other pertinent data from Utah Data Alliance available to students, parents, teachers, counselors, and other interested parties, subject to the Utah Data Alliance receiving continued funding.


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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.